19rows
$4,640.33paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide S001189
Austin Scott
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$238,053.322016 HON. AUSTIN SCOTT (−$10.84) · 2017 HON. AUSTIN SCOTT ($238,064.16) · Median member: $289,986.76
2017 so far$493,386.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $195,200.74 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AUSTIN SCOTT | 2016 | −$10.84 |
| 2017 HON. AUSTIN SCOTT | 2017 | $238,064.16 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,200.74 |
| 2 | Contractual services | Itemized | $6,540.00 |
| 3 | Rent, communications and utilities | Itemized | $19,929.15 |
| 4 | Printing and franked mail | Itemized | $1,649.47 |
| 5 | Travel | Itemized | $10,789.62 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $2,906.34 |
| Member total | $238,053.32 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,500.00 |
| CONSTITUENT SERVICES REP | 2 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,841.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,833.34 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,505.56 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $12,588.90 |
| SCHEDULER | 1 | $12,000.00 |
| RECEPTIONIST | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $5,013.88 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,958.33 |
| SHARED EMPLOYEE | 3 | $4,209.08 |
| PAID INTERN | 3 | $4,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,375.00 |
| Payroll total | 25 | $195,200.74 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501046 | 2017-04-04 | 2017-03-06–2017-03-06 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0505182 | 2017-04-14 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $780.00 |
| 914431 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506612 | 2017-04-20 | 2017-04-03–2017-04-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 920026 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515350 | 2017-05-17 | 2017-05-01–2017-05-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0516672 | 2017-05-23 | 2017-05-01–2017-05-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 928146 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499959 | 2017-04-03 | 2017-02-01–2017-03-01 | UTILITIES | IndividualName withheld | $111.71 |
| E0502124 | 2017-04-06 | 2017-03-18–2017-04-17 | UTILITIES | COX COMMUNICATIONS INC | $394.46 |
| E0502877 | 2017-04-06 | 2017-01-23–2017-02-27 | UTILITIES | CITY OF TIFTON | $43.06 |
| E0502880 | 2017-04-07 | 2017-03-21–2017-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $460.47 |
| 914962 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 914963 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0508687 | 2017-04-24 | 2017-03-02–2017-04-02 | UTILITIES | IndividualName withheld | $131.79 |
| E0508698 | 2017-04-24 | 2017-02-27–2017-03-27 | UTILITIES | CITY OF TIFTON | $23.75 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,696.16 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.94 |
| 929507 | 2017-06-28 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10,696.16 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.77 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| E0504038 | 2017-04-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0511946 | 2017-05-04 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501045 | 2017-04-06 | 2017-02-09–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.60 |
| 〃 | 〃 | 2017-03-02–2017-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | LODGING | 〃 | $371.34 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| E0505171 | 2017-04-17 | 2017-03-28–2017-03-30 | MEALS | IndividualName withheld | $98.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.70 |
| E0505195 | 2017-04-18 | 2017-03-28–2017-03-30 | MEALS | IndividualName withheld | $103.83 |
| 〃 | 〃 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.35 |
| E0507571 | 2017-04-19 | 2017-04-05–2017-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.01 |
| E0507544 | 2017-04-21 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $158.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501052 | 2017-04-04 | 2017-03-19–2017-03-19 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $12.67 |
| E0502255 | 2017-04-07 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.41 |
| E0504043 | 2017-04-11 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| 915234 | 2017-04-18 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $144.00 |
| E0508688 | 2017-04-24 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $47.96 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $148.24 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.72 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.31 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |